Zhejiang Tiantai Xianghe Industrial Co.,Ltd. (603500.SS)

CNY 8.02

(4.84%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 640.65 Million 606.68 Million 488.43 Million 273.15 Million 335.51 Million 339.93 Million
Cost of Revenue 458.74 Million 450.79 Million 356.58 Million 155.45 Million 188.68 Million 204.38 Million
Gross Profit 181.91 Million 155.89 Million 131.84 Million 117.69 Million 146.83 Million 135.55 Million
Operating Expenses 90.12 Million 79.82 Million 64.22 Million 55.81 Million 54.18 Million 51.78 Million
Selling, General and Administrative Expenses 19.49 Million 19.62 Million 20.45 Million 25.04 Million 24.18 Million 20.89 Million
Research and Development Expenses 30.84 Million 32.96 Million 18.78 Million 14.28 Million 13.26 Million 11.6 Million
Other Expenses 39.79 Million 27.23 Million 24.98 Million 16.48 Million 16.73 Million -2.2 Million
Cost and Expenses 548.87 Million 530.61 Million 420.8 Million 211.27 Million 242.87 Million 256.16 Million
Operating Income 91.78 Million 82.48 Million 74.21 Million 66.12 Million 98.41 Million 98.05 Million
Interest Expense 2.31 Million 2.07 Million 713.33 Thousand 50.22 Thousand 5800.00 574.2 Thousand
Income Tax Expense 14.35 Million 8.72 Million 9.06 Million 8.39 Million 14.79 Million 13.46 Million
Earnings before Tax 90.66 Million 82.3 Million 74.16 Million 64.21 Million 103.46 Million 95.84 Million
Net Income 67.05 Million 66.51 Million 62.74 Million 56.55 Million 88.67 Million 82.37 Million
Earnings Per Share Basic 0.19 0.27 0.26 0.23 0.36 0.34
Earnings Per Share Diluted 0.19 0.27 0.26 0.23 0.36 0.34
Weighted Average Shares Outstanding 347.67 Million 242.02 Million 241.33 Million 242.21 Million 246.96 Million 245.37 Million
Weighted Average Shares Outstanding (Diluted) 347.67 Million 242.02 Million 241.33 Million 242.21 Million 246.96 Million 245.37 Million
Gross Margin 0.28 0.26 0.27 0.43 0.44 0.40
EBIT Margin 0.19 0.19 0.20 0.29 0.35 0.31
Profit Margin 0.10 0.11 0.13 0.21 0.26 0.24
EBITDA 120.82 Million 110.95 Million 95.69 Million 76.27 Million 115.45 Million 107.54 Million
Earnings Before Tax Margin 0.14 0.14 0.15 0.24 0.29 0.29

Income Statement Charts